PLANETALPHA LIMITED

PLANETALPHA LIMITED

PLANETALPHA LIMITED - Company Information

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PLANETALPHA LIMITED

Company Registration Number:
03880121 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

PLANETALPHA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

PLANETALPHA LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 77,830 23,540
Total fixed assets: 77,830 23,540
Current assets
Debtors:   474,447 339,076
Cash at bank and in hand: 247,241 279,303
Total current assets: 721,688 618,379
Creditors: amounts falling due within one year:   (286,208) (276,695)
Net current assets (liabilities): 435,480 341,684
Total assets less current liabilities: 513,310 365,224
Creditors: amounts falling due after more than one year:   (47,539) (4,785)
Provision for liabilities: (14,788) (4,472)
Total net assets (liabilities): 450,983 355,967
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 450,981 355,965
Shareholders funds: 450,983 355,967

The notes form part of these financial statements

PLANETALPHA LIMITED

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2021
and signed on behalf of the board by:

Name: RICHARD FOULKES
Status: Director

The notes form part of these financial statements

PLANETALPHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLANETALPHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 6 6

PLANETALPHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 234,652
Additions 86,061
Disposals (120,006)
At 30 April 2020 200,707
Depreciation
At 01 May 2019 211,112
Charge for year 24,279
On disposals (112,514)
At 30 April 2020 122,877
Net book value
At 30 April 2020 77,830
At 30 April 2019 23,540